| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.19 | 0.12 | 0.07 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.19 | 0.12 | 0.07 | 0.03 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.19 | 0.12 | 0.07 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 3.78 | 3.70 | 3.64 | 3.69 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.60 | 0.35 | 0.24 | 0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 1.79 | 1.28 | 0.81 | 0.38 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 4.99 | 3.21 | 1.96 | 0.85 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 5.12 | 3.23 | 1.93 | 0.85 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 5.05 | 3.22 | 1.93 | 0.85 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 4.19 | 2.73 | 1.67 | 0.72 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 3.90 | 2.48 | 1.61 | 0.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 4.24 | 2.76 | 1.73 | 0.78 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 4.18 | 2.65 | 1.73 | 0.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.96 | 21.80 | 21.10 | 19.90 | 19.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.84 | 10.64 | 9.42 | 8.86 | 8.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.34 | 30.28 | 30.96 | 20.35 | 15.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.37 | 0.26 | 0.18 | 0.09 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110.79 | 102.37 | 102.35 | 103.97 | 114.36 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.97 | -22.72 | -30.21 | -29.33 | 0.92 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.80 | 21.22 | 19.52 | 20.90 | 30.63 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.01 | -21.59 | -28.99 | -27.18 | 1.24 |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.17 | -18.48 | -29.02 | -27.26 | 0.10 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.23 | -20.33 | -26.83 | -19.72 | 30.02 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.11 | 27.67 | 34.74 | 16.97 | 14.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141.34 | 199.43 | 362.39 | 193.76 | 111.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.38 | 2.20 | 2.25 | 1.39 | 5.07 |
| 利润表摘要： | |||||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,578,911.73 | 1,501,019,718.15 | 1,070,072,356.46 | 673,651,762.56 | 315,302,067.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,115,621.39 | 1,363,855,284.69 | 980,749,879.08 | 620,802,969.79 | 292,868,546.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,578,911.73 | 1,501,019,718.15 | 1,070,072,356.46 | 673,651,762.56 | 315,302,067.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,527,779.12 | 153,330,220.27 | 100,784,110.69 | 59,701,620.65 | 26,668,562.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,470,041.87 | 153,350,052.42 | 100,763,866.39 | 59,718,643.21 | 26,627,331.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,588,834.35 | 159,764,193.29 | 100,840,783.70 | 59,676,068.27 | 26,327,629.49 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,588,834.35 | 159,764,193.29 | 100,840,783.70 | 59,676,068.27 | 26,327,629.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,407,119.68 | 25,760,280.44 | 15,088,125.26 | 9,056,873.83 | 4,019,855.36 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,181,714.67 | 134,003,912.85 | 85,752,658.44 | 50,619,194.44 | 22,307,774.13 |
| 资产负债表摘要： | |||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,645,384.94 | 1,610,392,728.27 | 1,589,951,400.87 | 855,813,745.21 | 639,261,683.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,722,415.71 | 2,687,610,080.74 | 2,626,555,934.88 | 2,495,288,211.45 | 2,485,866,936.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,024,907.97 | 4,591,223,702.62 | 4,547,538,159.81 | 3,812,914,678.27 | 3,668,457,922.99 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,333,681.48 | 162,425,430.52 | 213,516,492.18 | 626,158,947.52 | 468,324,827.40 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,645,255.64 | 1,227,727,351.47 | 1,194,352,406.75 | 149,686,809.76 | 117,979,501.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,978,937.12 | 1,390,152,781.99 | 1,407,868,898.93 | 775,845,757.28 | 586,304,329.19 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,045,970.85 | 3,201,070,920.63 | 3,139,669,260.88 | 3,037,068,920.99 | 3,082,153,593.80 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,045,970.85 | 3,201,070,920.63 | 3,139,669,260.88 | 3,037,068,920.99 | 3,082,153,593.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,634,883.36 | 2,187,252,701.56 | 2,180,799,118.86 | 2,156,913,852.95 | 2,147,102,238.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,367,541.31 | 65,367,541.31 | 51,255,908.93 | 51,255,908.93 | 51,255,908.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,085,783.00 | 173,496,948.65 | 128,685,171.44 | 87,520,456.01 | 136,612,644.93 |
| 现金流量表摘要： | |||||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,986,768.32 | 1,536,611,148.29 | 1,095,220,791.67 | 700,397,519.26 | 360,572,316.96 |
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,299,217.76 | 500,863,803.23 | 292,399,620.45 | 203,765,942.81 | 115,101,149.97 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,369,443.15 | 583,538,041.75 | 477,071,683.64 | 333,801,855.91 | 189,589,567.56 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,349,000.00 | 1,680,669,777.78 | 651,300,000.00 | 103,300,000.00 | 40,000,000.00 |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,927,663.71 | -1,248,769,842.14 | -818,507,484.46 | -347,527,123.80 | -188,931,547.70 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 20,549,340.00 | 20,549,340.00 | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,540,729,639.12 | 1,540,729,639.12 | 341,329,639.12 | 121,693,379.43 |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,003,005.40 | 785,208,325.65 | 816,889,989.56 | 140,462,229.56 | 31,627,648.82 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,928,710.96 | 42,399,499.54 | 293,219,857.66 | 1,239,634.44 | -39,952,503.47 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,966,949.06 | 152,038,238.10 | 402,858,596.22 | 110,878,373.00 | 69,686,235.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 365,985,330.95 | - | 176,116,342.31 | - |
| 公告日期 | 2026-04-30 | 2026-03-20 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-03-28 | 2024-10-24 | 2024-08-31 | 2024-04-23 |
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